Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,000 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 18/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,940 | 18/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,600 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 18/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,740 | |||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 18/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 38 | 19/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,668 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 630 | 19/07/2019 | OWN/2019-20/P/56 | Expenditures | 540 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:30 PM. |